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Intangible Assets, Net and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2025
Intangible Assets, Net and Goodwill [Abstract] |
Schedule of Composition of Intangible Assets | The following tables summarize the composition of intangible assets as of September 30, 2025:
|  | September 30, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Accumulated Impairment |  |  | Net Carrying Amount |  |  | Weighted Average Life |
Finite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
BNA software |  | $ | 1,109 |  |  | $ | (84 | ) |  |  | (1,025 | ) |  | $ | - |  |  |  | - |
Developed technology |  |  | 700 |  |  |  | (32 | ) |  |  | - |  |  |  | 668 |  |  |  | 8.58 |
Trade names |  |  | 150 |  |  |  | (21 | ) |  |  | - |  |  |  | 129 |  |  |  | 2.58 |
Non-compete agreements |  |  | 110 |  |  |  | (9 | ) |  |  | - |  |  |  | 101 |  |  |  | 4.58 |
Total intangible assets |  | $ | 2,069 |  |  | $ | (146 | ) |  |  | (1,025 | ) |  | $ | 898 |  |  |  | 7.18 |
|  | December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Accumulated Impairment |  |  | Net Carrying Amount |  |  | Weighted Average Life |
Finite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
BNA software |  | $ | 1,109 |  |  | $ | (55 | ) |  |  | (874 | ) |  | $ | 180 |  |  |  | 4.75 |
Total intangible assets |  | $ | 1,109 |  |  | $ | (55 | ) |  |  | (874 | ) |  | $ | 180 |  |  |  | 4.75 |
Schedule of Estimated Aggregate Future Amortization Expense for Intangible Assets Subject to Amortization | The estimated aggregate future amortization expense for intangible assets subject to amortization as of September 30, 2025, is summarized below:
|  | Estimated Future Amortization Expense |
2025 |  | $ | 38 |
2026 |  |  | 150 |
2027 |  |  | 150 |
2028 |  |  | 116 |
2029 and therafter |  |  | 444 |
Total |  | $ | 898 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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